Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_271022FTO_1071287
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANDHANALLUR TN-16-001-002-001/1375-A
(ANDHANALLUR) 		2916001000NRG23271020221972870 27/10/2022 SUNDARESWARI S 2916001WL073326 SUNDARESWARI S 00078 CNRB0001263 220 220 Processed 05/11/2022 015710965 SUNDARESWARI S ()
2 ANDHANALLUR TN-16-001-002-001/1419-A
(ANDHANALLUR) 		2916001000NRG23271020221972871 27/10/2022 Krishnaveni T 2916001WL073326 Krishnaveni T 00078 CNRB0001263 880 880 Processed 05/11/2022 015710965 Krishnaveni T ()
3 ANDHANALLUR TN-16-001-002-001/1445-A
(ANDHANALLUR) 		2916001000NRG23271020221972872 27/10/2022 PONNURANGAM K 2916001WL073326 PONNURANGAM K 00078 CNRB0001263 880 880 Processed 05/11/2022 015710965 PONNURANGAM K ()
4 ANDHANALLUR TN-16-001-002-001/1447-A
(ANDHANALLUR) 		2916001000NRG23271020221972873 27/10/2022 KOWSALYA S 2916001WL073326 KOWSALYA S 00078 CNRB0001263 660 660 Processed 05/11/2022 015710965 KOWSALYA S ()
5 ANDHANALLUR TN-16-001-002-001/1452-A
(ANDHANALLUR) 		2916001000NRG23271020221972874 27/10/2022 KALA S 2916001WL073326 KALA S 00078 CNRB0001263 1100 1100 Processed 05/11/2022 015710965 KALA S ()
6 ANDHANALLUR TN-16-001-002-002/1075-A
(ANDHANALLUR) 		2916001000NRG23271020221972878 27/10/2022 Shanthi P 2916001WL073326 Shanthi P 00078 CNRB0001263 440 440 Processed 05/11/2022 015710965 Shanthi P ()
7 ANDHANALLUR TN-16-001-002-002/1102-A
(ANDHANALLUR) 		2916001000NRG23271020221972879 27/10/2022 Sadaiyan 2916001WL073326 Sadaiyan 00078 CNRB0001263 880 880 Processed 05/11/2022 015710965 Sadaiyan ()
8 ANDHANALLUR TN-16-001-002-002/1156-A
(ANDHANALLUR) 		2916001000NRG23271020221972883 27/10/2022 Devapillai 2916001WL073326 Devapillai 00078 CNRB0001263 1100 1100 Processed 05/11/2022 015710965 Devapillai ()
9 ANDHANALLUR TN-16-001-002-002/1373-A
(ANDHANALLUR) 		2916001000NRG23271020221972885 27/10/2022 UMAMAHESWARI E 2916001WL073326 UMAMAHESWARI E 00078 CNRB0001263 1100 1100 Processed 05/11/2022 015710965 UMAMAHESWARI E ()
10 ANDHANALLUR TN-16-001-002-002/254-A
(ANDHANALLUR) 		2916001000NRG23271020221972889 27/10/2022 G. Nathiya 2916001WL073326 G. Nathiya 00078 CNRB0001263 660 660 Processed 05/11/2022 015710965 G. Nathiya ()
11 ANDHANALLUR TN-16-001-002-002/288-A
(ANDHANALLUR) 		2916001000NRG23271020221972891 27/10/2022 Vijiyalakshmi 2916001WL073326 Vijiyalakshmi 00078 CNRB0001263 1100 1100 Processed 05/11/2022 015710965 Vijiyalakshmi ()
12 ANDHANALLUR TN-16-001-002-002/308-A
(ANDHANALLUR) 		2916001000NRG23271020221972893 27/10/2022 Rajalakshmi 2916001WL073326 Rajalakshmi 00078 CNRB0001263 660 660 Processed 05/11/2022 015710965 Rajalakshmi ()
SubTotal 9680 9680
13 ANDHANALLUR TN-16-001-002-001/1374-A
(ANDHANALLUR) 		2916001000NRG23271020221972869 27/10/2022 DEVI CHANDRASEKAR 2916001WL073326 DEVI CHANDRASEKAR 00227 KVBL0001134 1100 1100 Processed 05/11/2022 015710965 DEVI CHANDRASEKAR ()
14 ANDHANALLUR TN-16-001-002-002/137-A
(ANDHANALLUR) 		2916001000NRG23271020221972884 27/10/2022 Jeyalakshmi A 2916001WL073326 Jeyalakshmi A 00227 KVBL0001134 220 220 Processed 05/11/2022 015710965 Jeyalakshmi A ()
15 ANDHANALLUR TN-16-001-002-002/1414-A
(ANDHANALLUR) 		2916001000NRG23271020221972886 27/10/2022 Indhira N 2916001WL073326 Indhira N 00227 KVBL0001134 660 660 Processed 05/11/2022 015710965 Indhira N ()
SubTotal 1980 1980
16 ANDHANALLUR TN-16-001-002-001/1360-A
(ANDHANALLUR) 		2916001000NRG23271020221972868 27/10/2022 ANNAKODI N 2916001WL073326 ANNAKODI N 00415 SBIN0018664 1100 1100 Processed 05/11/2022 015710965 ANNAKODI N ()
SubTotal 1100 1100
Total 12760 12760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_271022FTO_1071287 Canara Bank CNRB0001263 Adhanallur 3300
2 ANDHANALLUR TN2916001_271022FTO_1071287 Canara Bank CNRB0001263 ANDANALLUR 6380
3 ANDHANALLUR TN2916001_271022FTO_1071287 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 1980
4 ANDHANALLUR TN2916001_271022FTO_1071287 State Bank of India SBIN0018664 PETTAVAITHALAI 1100

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